Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 430,010 | 09/10/2023 | XVFC/2023-24/P/49 | Expenditures | 80,005 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 16,330 | 09/10/2023 | XVFC/2023-24/P/50 | Expenditures | 6,187 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,726,177 | 09/10/2023 | XVFC/2023-24/P/51 | Expenditures | 23,846 | |||||||
10/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,726,177 | 09/10/2023 | XVFC/2023-24/P/52 | Expenditures | 99,807 | |||||||
10/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 430,010 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 16,330 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 24,493 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,589,313 | Expenditures | ||||||||||
10/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 645,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:52 AM. |